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Page: 1 <br />Date: 06/20/96 <br />City of Lino Lakes <br />Claims Roster sorted by Department, Grouped by Invoice <br />Vendor Company (Entry Description) Amount <br />Checking Account 1010 <br />1994 CONSTRUCTION FUND <br />BONINE EXCAVATING(CONTRACTOR/COUNTRY LK EST) 11,227.77 <br />BONINE EXCAVATING(CONTRACTOR/HODGSON ROAD) 10,758.78 <br />MCCRADY, MARLOWE J.(TRIAL TESTIMONY/HWY 49 & LK) 300.00 <br />PETERSON, JOHN R.(TRIAL TESTIMONY) 325.00 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/49 & 23) 2,382.07 <br />* T.K.D.A.(MUN ENGINEER/HODGSON ROAD) 50.06 <br />* WILLIAM G. HAWKINS & ASSOCIATE(MUN ATTORNEY/HIGHWAY 49 & 23) 5,244.00 <br />Total for Department 30,287.68 <br />Total for Fund 30,287.68 <br />1995 CONSTRUCTION <br />GLENN REHBEIN EXCAVATING, INC.(CONTRACTOR/WOODS OF B II) 4,545.63 <br />Total for Department 4,545.63 <br />Total for Fund 4,545.63 <br />1996 CONSTRUCTION FUND <br />OSM, INC.(MUN ENGINEER/CENTENNIAL SCH) 142.50 <br />OSM, INC.(MUN ENGINEER/MARSHAN CONDOS) 9,546.53 <br />* OSM, INC.(MUN ENGINEER/CENTENNIAL SCH) 5,265.00 <br />* SHORT-ELLIOTT-HENDRICKSON, INC(MUN ENGINEER/TRAPPERS CROSS) 19,133.49 <br />Total for Department 34,087.52 <br />Total for Fund 34,087.52 <br />APOLLO BUSINESS PARK FUND <br />APOLLO BUSINESS <br />* T.K.D.A.(MUN ENGINEER/APOLLO BUS PK) 35.74 <br />Total for Department 35.74 <br />Total for Fund 35.74 <br />